eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Narayan Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Gram Sadak Yojana
Voucher Date
12/02/2020
Voucher No
PMGSY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO J.K.MOHANTO, GPTA TOWARDS CONST OF APPROACH ROAD AND GC FROM DIUDA CR NO.23-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
114,109
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
38127866157SCA
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
406
Letter/Advice Date :
12/02/2020
370,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:48 AM.
×